Issue details

Progress Report on Internal Audit Recommendations

That members review the progress of the Internal Audit Plan for 2021/22 in the period
covered by this report.

Decision type: Non-key

Decision status: Recommendations Approved

Decision due: 30 Sep 2021 by Governance and Audit Committee

Lead director: Maxine O'Mahony

Contact: Faye Haywood, Head of Internal Audit Email:

Agenda items